PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX125650 | Fire Protection Equipment and Systems Including Fi | 03/07/2024 | Paid | $2,707.40 |
PRC 1100 MAX118878 | Fire Protection Equipment and Systems Including Fi | 09/14/2023 | Paid | $2,540.00 |
PRC 1100 MAX117537 | Fire Protection Equipment and Systems Including Fi | 08/01/2023 | Paid | $4,039.75 |
PRC 1100 MAX116126 | Fire Protection Equipment and Systems Including Fi | 06/27/2023 | Paid | $365.00 |
PRC 1100 MAX111753 | Fire Protection Equipment and Systems Including Fi | 03/02/2023 | Paid | $365.00 |
PRC 1100 MAX106042 | Fire Protection Equipment and Systems Including Fi | 09/07/2022 | Paid | $315.00 |
PRC 1100 MAX104411 | Fire Protection Equipment and Systems Including Fi | 07/19/2022 | Paid | $2,540.00 |